How To Fix /PF1/MSG_GUI129 - Correspondence type &1 for payment order &2 completed

/PF1/MSG_GUI129 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 129

• Message text: Correspondence type &1 for payment order &2 completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI129 - Correspondence type &1 for payment order &2 completed ?

  The SAP error message /PF1/MSG_GUI129 indicates that a correspondence type for a payment order has been completed. This message typically arises in the context of financial transactions, particularly when dealing with payment orders and their associated correspondence.
  
  Cause:
  The error message is triggered when the system detects that the correspondence type specified for a payment order has already been processed or completed. This could happen due to several reasons:
  
  The correspondence has already been generated for the payment order.
  The payment order has been finalized, and no further correspondence can be created.
  There may be a configuration issue where the system is incorrectly identifying the status of the correspondence.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Correspondence Status: Verify the status of the correspondence type for the specified payment order. Ensure that it has not already been processed.
  
  
  Review Payment Order: Look into the payment order details to confirm that it is in the